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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
2860457
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,136
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230201
Cheque Date :
12/12/2016
ram sarup tradars
65,240
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230202
Cheque Date :
12/12/2016
112,140
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230204
Cheque Date :
12/12/2016
77,606
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230205
Cheque Date :
12/12/2016
gori shanker tradrs
243,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:46 AM.
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